| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 5210130392012 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 612,082 lekë |
| Invoice description | Pagat nga Drejt Shendetit Publik Peqin per muajin Korrik 2012 |